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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Sep. 30, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands) |  | Balance at Beginning of Year |  | Additional (Charges)/Benefit to Income |  | Write offs and Other |  | Balance at End of Year
Accounts Receivable Allowance for Current and Expected Credit Losses: |  |  |  |  |  |  |  |
For the fiscal year ended: |  |  |  |  |  |  |  |
2025 |  | $ | (6,322) |  |  | (783) |  |  | 1,977 |  |  | $ | (5,128) |
2024 |  | $ | (5,179) |  |  | (2,034) |  |  | 891 |  |  | $ | (6,322) |
2023 |  | $ | (2,544) |  |  | (770) |  |  | (1,865) |  |  | $ | (5,179) |
Deferred Tax Valuation Allowance: |  |  |  |  |  |  |  |
For the fiscal year ended: |  |  |  |  |  |  |  |
2025 |  | $ | (20,517) |  |  | 36 |  |  | (373) |  |  | $ | (20,854) |
2024 |  | $ | (19,079) |  |  | (591) |  |  | (847) |  |  | $ | (20,517) |
2023 |  | $ | (13,415) |  |  | (44) |  |  | (5,620) |  |  | $ | (19,079) |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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